Civic Intelligence

Valley Vision

990EZ • Fiscal year 2014 • EIN 02-0489972

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 07, 2015

PO Box 1765North Conway, NH 03860-1765

(603) 356-8941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-5.8%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$43,468

Down $12,085 (-22%) from 2013

Net Assets

Down

$43,442

Down $9,732 (-18%) from 2013

Liabilities

Down

$26

Down $2,353 (-99%) from 2013

Revenue

Down

$142,544

Down $8,815 (-5.8%) from 2013

Expenses

Up

$152,276

Up $2,034 (+1.4%) from 2013

Net Income

Down

-$9,732

Down $10,849 (-971%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $51,877Liabilities 2011: $40Net Assets 2011: $51,8372011Assets 2012: $52,057Liabilities 2012: $0Net Assets 2012: $52,0572012Assets 2013: $55,553Liabilities 2013: $2,379Net Assets 2013: $53,1742013Assets 2014: $43,468Liabilities 2014: $26Net Assets 2014: $43,4422014Assets 2015: $39,295Liabilities 2015: $0Net Assets 2015: $39,2952015Assets 2016: $56,576Liabilities 2016: $0Net Assets 2016: $56,5762016Assets 2017: $42,698Liabilities 2017: $2,596Net Assets 2017: $40,1022017Assets 2018: $44,460Liabilities 2018: $58Net Assets 2018: $44,4022018Assets 2019: $44,202Liabilities 2019: $2,130Net Assets 2019: $42,0722019Assets 2020: $48,087Liabilities 2020: $0Net Assets 2020: $48,0872020Assets 2021: $51,949Liabilities 2021: $0Net Assets 2021: $51,9492021Assets 2022: $53,872Liabilities 2022: $0Net Assets 2022: $53,8722022Assets 2023: $59,953Liabilities 2023: $0Net Assets 2023: $59,9532023Assets 2024: $62,789Liabilities 2024: $0Net Assets 2024: $62,7892024

Highlighted filing

2014

Assets$43,468
Liabilities$26
Net Assets$43,442

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $141,883Expenses 2011: $139,258Net Income 2011: $2,6252011Revenue 2012: $144,850Expenses 2012: $144,630Net Income 2012: $2202012Revenue 2013: $151,359Expenses 2013: $150,242Net Income 2013: $1,1172013Revenue 2014: $142,544Expenses 2014: $152,276Net Income 2014: -$9,7322014Revenue 2015: $154,370Expenses 2015: $158,517Net Income 2015: -$4,1472015Revenue 2016: $171,733Expenses 2016: $154,452Net Income 2016: $17,2812016Revenue 2017: $138,818Expenses 2017: $155,292Net Income 2017: -$16,4742017Revenue 2018: $163,052Expenses 2018: $158,752Net Income 2018: $4,3002018Revenue 2019: $152,166Expenses 2019: $154,496Net Income 2019: -$2,3302019Revenue 2020: $144,302Expenses 2020: $138,287Net Income 2020: $6,0152020Revenue 2021: $163,919Expenses 2021: $160,057Net Income 2021: $3,8622021Revenue 2022: $163,837Expenses 2022: $161,914Net Income 2022: $1,9232022Revenue 2023: $192,749Expenses 2023: $186,668Net Income 2023: $6,0812023Revenue 2024: $193,460Expenses 2024: $190,624Net Income 2024: $2,8362024

Highlighted filing

2014

Revenue$142,544
Expenses$152,276
Net Income-$9,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 7, 2015
Return Version
2014v5.0
Gross Receipts
$142,544
Mission and Program Overview

Mission

Public television station

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TELEVISION PROGRAMS OF LOCAL EDUCATIONAL, GOVERNMENTAL AND PUBLIC INTEREST IN THE MOUNT WASHINGTON VALLEY AREA OF NORTHERN NEW HAMPSHIRE.$0$115,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA FICKERPresident-$0--
BOB BERNHARDTDirector-$0--
ERIN BOTTVice President-$0--
MIKE DIGREGORIODirector-$0--
DIANA STEVENSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valley Vision
EIN
02-0489972
Phone
6033568941
Address
PO BOX 1765, NORTH CONWAY, NH 03860-1765

Signing Officer

Name
Karla Ficker
Title
President
Phone
6033568941
Signed
2015-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
41 WASHINGTON ST SUITE 10, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,689. Description: other expenses. Amount: 13,550. Total to form 990-ez, line 14: 19,239.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,790. Description: outside labor. Amount: 1,110. Description: program/production expenses. Amount: 3,490. Description: local travel reimbursement. Amount: 6,385. Description: insurance. Amount: 5,374. Description: internet & web page. Amount: 839. Description: telephone. Amount: 1,883. Description: payroll taxes. Amount: 7,556. Description: meeting expense. Amount: 16. Description: equipment repairs. Amount: 1,256. Description: dues & subscriptions. Amount: 60. Description: advertising. Amount: 3,344. Description: miscellaneous. Amount: 155. Total to form 990-ez, line 16: 34,258.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 28,320. End of year amount: 13,433. Description: other depreciable assets. Beg. Of year amount: 16,816. End of year amount: 11,127.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,379. End of year amount: 26.

Form 990-ez, Part V, Line 35

The receipts on line 2 represent income from the sale of dvd's of the organization's shows which is part of its tax-exempt purpose.

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POLLY HURTEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum06033568941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02888 WHITE MOUNTAIN HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02829
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043468
IRS990EZ/GrossReceiptsAmt0142544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043442
IRS990EZ/OccupancyRentUtltsAndMaintAmt019239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA FICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN BOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DIGREGORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024560
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC TELEVISION STATION
IRS990EZ/PrintingPublicationsPostageAmt0646
IRS990EZ/ProgramServiceRevenueAmt02044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TELEVISION PROGRAMS OF LOCAL EDUCATIONAL, GOVERNMENTAL AND PUBLIC INTEREST IN THE MOUNT WASHINGTON VALLEY AREA OF NORTHERN NEW HAMPSHIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115472
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt095304
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152276
IRS990EZ/TotalProgramServiceExpensesAmt0115472
IRS990EZ/TotalRevenueAmt0142544
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VALLEYVISION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0699773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699773
IRS990ScheduleA/TotalSupportAmt0699773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,689. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,550. TOTAL TO FORM 990-EZ, LINE 14: 19,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,790. DESCRIPTION: OUTSIDE LABOR. AMOUNT: 1,110. DESCRIPTION: PROGRAM/PRODUCTION EXPENSES. AMOUNT: 3,490. DESCRIPTION: LOCAL TRAVEL REIMBURSEMENT. AMOUNT: 6,385. DESCRIPTION: INSURANCE. AMOUNT: 5,374. DESCRIPTION: INTERNET & WEB PAGE. AMOUNT: 839. DESCRIPTION: TELEPHONE. AMOUNT: 1,883. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,556. DESCRIPTION: MEETING EXPENSE. AMOUNT: 16. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1,256. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: ADVERTISING. AMOUNT: 3,344. DESCRIPTION: MISCELLANEOUS. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 34,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,320. END OF YEAR AMOUNT: 13,433. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,816. END OF YEAR AMOUNT: 11,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,379. END OF YEAR AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM THE SALE OF DVD'S OF THE ORGANIZATION'S SHOWS WHICH IS PART OF ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA FICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033568941
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VISION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0020489972
ReturnHeader/Filer/PhoneNum06033568941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1765
ReturnHeader/Filer/USAddress/CityNm0NORTH CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038601765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMWELL CAPUTO KELSCH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T13:10:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.93$1.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.93$1.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.64$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.64$1.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.44$1.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.52$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.63$1.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$1.39$1.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.72$1.54$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.54$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.43$1.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.51$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.45$1.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.42$1.39$0.03